Suppliers
Name ar : مؤسسة الرمال العديسة
Name en :
Name fr :
Financial number : 353666
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
4054054.00 |
LBP |
1 |
|
|
|
Tuesday 22 October 2024 |
4500000.00 |
LBP |
16 |